New Jersey Institute For Disabilities Inc
- Assets
- $25.3m
- Revenue
- $42.3m
- Investments
- $0.0
- Employees
- 607
- Location
- Edison, NJ
- Founding
- 08/1957
- Data as of
- 06/2023
- EIN
- 22-1554528
Organization Overview
New Jersey Institute For Disabilities Inc is located in Edison, NJ. The organization was established in 1957. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, New Jersey Institute For Disabilities Inc employed 607 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Institute For Disabilities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, New Jersey Institute For Disabilities Inc generated $42.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $44.4m during the year ending 06/2023. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NEW JERSEY INSTITUTE FOR DISABILITIES, INC. IS A REGIONAL MULTI-SERVICE AGENCY FOR INFANTS, CHILDREN AND ADULTS WITH DISABILITIES PROVIDING EARLY INTERVENTION SERVICES; SPECIAL EDUCATION; DEVELOPMENTAL THERAPY, NURSING AND MEDICAL SERVICES; ADULT DAY PROGRAMS; RESIDENTIAL AND VOCATIONAL PROGRAMS; ASSISTIVE TECHNOLOGY AND COMMUNITY SUPPORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL EDUCATION - FOR CHILDREN WITH DEVELOPMENTAL CHALLENGES, THE LAKEVIEW SCHOOL OFFERS A SPECIAL EDUCATION PROGRAM WHICH INCORPORATES EXCEPTIONAL MEDICAL, CLINICAL AND ENRICHMENT ACTIVITIES. USING A TRANSDISCIPLINARY APPROACH, ALL STUDENTS HAVE A PERSONAL TEAM OF PROFESSIONALS AND PARAPROFESSIONALS WORKING TOGETHER TO ENABLE STUDENTS TO ACHIEVE THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY AND PERSONAL SUCCESS. THE LAKEVIEW SCHOOL PROGRAM IS COMPREHENSIVE AND DYNAMIC WITH LEADING-EDGE INNOVATIONS IN SPECIAL EDUCATION AND ENHANCEMENTS WHICH OFFER AN INCOMPARABLE ARRAY OF SERVICES DEDICATED TO THE WELL-BEING OF EVERY CHILD. APPROXIMATELY 169 CHILDREN, AGES 3 TO 21 YEARS, ARE SERVED. ($87,500 OF DONATED FACILITIES).
RESIDENTIAL SERVICES - NEW JERSEY INSTITUTE FOR DISABILITIES, INC. RESIDENTIAL SERVICES PROGRAMS OFFER ADULTS WITH DISABILITIES A RANGE OF RESIDENTIAL ALTERNATIVES WHICH FOSTER INDEPENDENCE, DIGNITY AND PERSONAL CHOICE IN LIVING ARRANGEMENTS. GROUP HOMES PROVIDE CONTINUOUS SUPERVISION, ASSISTANCE AND MEDICAL OVERSIGHT FOR ADULTS REQUIRING INTENSIVE SPECIALIZED CARE. SUPERVISED AND SUPPORTED LIVING APARTMENTS ARE AVAILABLE FOR ADULTS WITH ELEVATED DEGREES OF PERSONAL INDEPENDENCE. CLIENTS ARE ENCOURAGED TO PARTICIPATE IN COMMUNITY INTEGRATION ACTIVITIES INCLUDING EDUCATIONAL, RECREATIONAL AND FAITH-BASED PURSUITS. A TRANSPORTATION NETWORK INSURES CLIENTS' ACCESS TO LOCATIONS OF EMPLOYMENT, RECREATION AND SOCIAL ACTIVITIES. APPROXIMATELY 95 PERSONS ARE SERVED.
ADULT SERVICES - NEW JERSEY INSTITUTE FOR DISABILITIES, INC. PROVIDES COMPREHENSIVE SERVICES FOR ADULTS WITH DISABILITIES INCLUDING ADULT TRAINING CENTERS WHICH PROVIDE MEANINGFUL PERSONAL DEVELOPMENT TRAININGS, HABILITATION AND SKILLS WHICH FOSTER SELF-RELIANCE AND INDEPENDENCE. PROGRAM ENHANCEMENTS INCLUDE MULTI-SENSORY INTEGRATION, CLIENT CENTERED ALTERNATIVE PROGRAM, ALTERNATIVE WELLNESS AND BEHAVIOR INTERVENTIONS. ADULT TRAINING PROGRAMS EXTEND INTO THE COMMUNITY AND MAKE AVAILABLE EDUCATIONAL, RECREATIONAL AND CULTURAL ACTIVITIES ALONG WITH VOLUNTEER OPPORTUNITIES IN A VARIETY OF SETTINGS. TRANSPORTATION SERVICES ARE PROVIDED BY A FLEET OF ADAPTED VEHICLES. THROUGH ADULT COMMUNITY SUPPORT SERVICES, ELIGIBLE ADULTS CREATE THEIR OWN PATHWAYS TO PERSONAL FULFILLMENT BY PARTICIPATING IN PERSONAL CHOICES OF OFFERED SERVICES. THIS CAN INCLUDE LIFE SKILLS DEVELOPMENT, SOCIAL SERVICES, WELLNESS AND IN-HOME SERVICES. APPROXIMATELY 218 ADULTS WITH DISABILITIES ARE SERVED. (DONATED USE OF ASSETS/SERVICES $13,036)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Sandrik Chairperson | OfficerTrustee | 2 | $0 |
Charles Cafaro First Vice Chairperson | OfficerTrustee | 2 | $0 |
Hiren Shah Second Vice Chairperson | OfficerTrustee | 2 | $0 |
Anthony Pirretti Treasurer (end 6/30) | OfficerTrustee | 2 | $0 |
Jim Mcneil Board Mem(end 6/27)/treas(beg 6/27) | OfficerTrustee | 1 | $0 |
Joseph Chonka Sec(end 6/27)/board Mem(beg 6/27) | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unitemp Hvac Systems | 6/29/23 | $524,602 |
Sodano Contracting Inc Construction | 6/29/23 | $298,784 |
Carefinders Total Care Llc Home Health Agency | 6/29/23 | $209,906 |
Hillview Associates Inc Rental | 6/29/23 | $197,220 |
Axion Worldwide Home Health Agency | 6/29/23 | $196,871 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75 |
| Membership dues | $0 |
| Fundraising events | $68,046 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,337 |
| Noncash contributions included in lines 1a–1f | $73,693 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $297,458 |
| Total Program Service Revenue | $41,936,569 |
| Investment income | $78,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,059 |
| Net Income from Gaming Activities | $23,027 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,344,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $447,142 |
| Compensation of current officers, directors, key employees. | $447,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,442,801 |
| Pension plan accruals and contributions | $1,160,754 |
| Other employee benefits | $4,907,201 |
| Payroll taxes | $2,239,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,000 |
| Fees for services: Accounting | $68,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $814,522 |
| Advertising and promotion | $14,841 |
| Office expenses | $107,145 |
| Information technology | $660,021 |
| Royalties | $0 |
| Occupancy | $2,043,606 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,777 |
| Interest | $144,388 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,380,687 |
| Insurance | $611,555 |
| All other expenses | $163,359 |
| Total functional expenses | $44,351,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $481,936 |
| Savings and temporary cash investments | $5,107,628 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,649,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $328,210 |
| Net Land, buildings, and equipment | $17,182,329 |
| Investments—publicly traded securities | $61,847 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450,489 |
| Total assets | $25,261,842 |
| Accounts payable and accrued expenses | $2,087,095 |
| Grants payable | $0 |
| Deferred revenue | $180,996 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,925,196 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,193,287 |
| Net assets without donor restrictions | $15,910,683 |
| Net assets with donor restrictions | $157,872 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,261,842 |